Salamander Innisbrook, LLC Income Statement

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Financial Statements

In millions of USD, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenues
Room revenues
Other revenues
Total revenues
Costs and expenses:
Operating costs and expenses
General and administrative
Depreciation and amortization
Total costs and expenses
Operating income (loss)
Gain on forgiveness of Paycheck Protection Program loan
Interest expense
Interest income
Gain on sale of assets
Gain from insurance recovery
Income (loss) before provision for income tax
Provision for income tax
Net income (loss)
Member's equity, beginning of year
Member distributions
Member's equity, end of year

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